Virginia Community College System (260)
Request Title | Adjust appropriation for centrally funded retirement rate changes |
Biennium | 2018-2020 |
Budget Round | Initial Bill |
Description
Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
By Program | Program Code | Program Title | FY 2018 | FY 2019 |
101 | Higher Education Instruction | ($1,084,264) | ($1,084,264) | |
103 | Higher Education Public Services | ($10,722) | ($10,722) | |
104 | Higher Education Academic Support | ($268,645) | ($268,645) | |
105 | Higher Education Student Services | ($306,988) | ($306,988) | |
106 | Higher Education Institutional Support | ($599,405) | ($599,405) | |
107 | Operation And Maintenance Of Plant | ($122,585) | ($122,585) | |
By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
01000 | General Fund | ($1,431,819) | ($1,431,819) | |
03000 | Higher Education Operating | ($960,790) | ($960,790) |
Authorized Position Details
By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:16:09